Muster Roll No. : 507	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2603009/2023-2024/21249/AS    Sanction Date : 21/08/2023
Work Code : 2603009049/DP/136315	Work Name : shiwana urf jhugina wastland plantation for community sr no 153

Measurement Book Detail

MB NO.  2488        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMANDEEP(Wife) PB-03-009-049-001/259 SC Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL001022 Credited 11/05/2024   LAL CHAND 2 SUNITA(Wife) PB-03-009-049-001/244 OTHER Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND 3 Sugana Devi(Wife) PB-03-009-049-001/7 SC Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND 4 Lichma Devi(Wife) PB-03-009-049-001/79 SC Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND 5 Lichma Devi(Wife) PB-03-009-049-001/21 OTHER Suana Urf Jhugian A P P P A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND 6 Krishna Devi(Wife) PB-03-009-049-001/39 SC Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND 7 Bimla devi(Wife) PB-03-009-049-001/45 OTHER Suana Urf Jhugian A P P P P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001022 Credited 11/05/2024   LAL CHAND Daily Attendence 0 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 5440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1874.2858

Total man days : 41